Name: UZF Income Statement - Array Digital Infrastructure Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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UZF - Array Digital Infrastructure, Inc.

USD | NYSE | Communication Services

UZF Income Statement - Array Digital Infrastructure Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	52.0	(827.1)	47.1	916.0	27.0	(1,799.8)	25.7	927.0	950.0	(2,805.5)	963.0	957.0	986.0	1,049.0	1,083.0	1,027.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	188.0	163.0	102.9	100.5	4,169.0	4,122.0	4,037.0	4,022.0	3,967.0	3,890.0	3,990.0	4,031.0	3,893.0	3,918.8	4,452.1	4,343.3	4,177.7	4,213.9
Cost of Revenue	-	79.5	73.0	67.9	-	-	-	-	-	1,071.0	1,081.0	1,053.0	1,193.0	999.0	935.9	791.8	756.3	743.0
Gross Profit	-	83.5	29.9	32.6	-	-	-	-	-	2,819.0	2,909.0	2,978.0	2,700.0	2,919.8	3,516.1	3,551.5	3,421.4
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	97.9	(92.5)	(260.3)	(112.2)	69.0	170.0	173.0	112.0	158.0	(304.0)	48.0	347.0	(143.0)	146.9
Non-Operating
Interest Income	20.5	18.9	11.7	9.8	8.0	6.0	8.0	17.0	15.0	8.0	6.0	2.0	12.0	4.0	3.6
Tax & Net
Income Tax Expense	21.4	(31.1)	(19.3)	32.9	37.0	20.0	17.0	52.0	51.0	(287.0)	33.0	157.0	(12.0)	113.1	64.0
Per Share
EPS Basic	2.41	0.57	(0.46)	0.64	0.35	1.80	2.66	1.47	1.75	0.14	0.56	2.86	(0.51)	1.67	1.31	2.06
Supplementary Data
EBITDA	-	(53.4)	(221.5)	(70.5)	751.0	832.0	842.0	801.0	785.0	300.0	655.0	943.0	450.0	938.0	754.4	845.9

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	12.7	(293.3)	20.5	328.0	29.2	(571.6)	21.2	322.0	331.0	(917.6)	333.0	341.0	345.0	375.0	369.0	339.0
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	(108.8)	(782.6)	100.4	881.0	56.6	(1,612.6)	185.9	891.0	899.0	(2,576.3)	906.0	923.0	960.0	1,076.0	1,098.0

Operating Income
Operating Income	160.8	(44.6)	(53.3)	35.0	(29.6)	(187.2)	(160.2)	36.0	51.0	(229.2)	57.0	34.0	26.0	(27.0)	(15.0)	40.0	71.0	5.0	45.0	36.0	84.0	5.0	65.0	53.0	50.0	(2.0)	20.0	30.0	64.0	3.0	34.0	56.0	65.0	(3.0)	(360.0)	5.0	54.0	(14.0)	22.0	30.0

Tax & Net
Income Tax Expense	52.4	27.7	(62.7)	4.0	(0.2)	(39.2)	(22.0)	14.0	28.0	(24.1)	27.0	19.0	11.0	(10.0)	(3.0)	18.0	32.0	(11.0)	14.0	(10.0)	27.0	5.0	4.0	4.0	4.0	(4.0)	15.0	14.0	27.0	(3.0)	14.0	18.0	22.0	-	(53.0)	-	33.0	(6.0)	15.0	13.0
Net Income From Continuing Ops	180.0	24.9	109.9	32.0	5.5	(26.8)	(95.7)	18.0	24.0	(33.6)	23.0	5.0	14.0	(27.0)	(12.0)	22.0	52.0
Net Income From Discontinued Ops	(2.0)	-	(130.5)	-	14.2	-	17.3	-	-	-	-	-	-	-	-	-	-
Net Income	178.0	38.1	(20.6)	32.0	19.7	4.8	(78.4)	18.0	24.0	15.9	23.0	5.0	14.0	(27.0)	(12.0)	22.0	52.0
Net Income Attributable To Parent	177.8	38.0	(38.5)	31.0	18.2	4.7	(79.2)	17.0	18.0	13.5	23.0	5.0	13.0	(28.0)	(12.0)	21.0
Less: Minority Interest	0.2	0.1	17.9	1.0	1.4	0.1	0.8	1.0	6.0	2.5	0.0	0.0	1.0	1.0	0.0	1.0	3.0
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	177.8	38.0	(38.5)	31.0	18.2	4.7	(79.2)	17.0	18.0	13.5	23.0	5.0	13.0	(28.0)	(12.0)

Per Share
EPS Basic	2.06	-	(0.45)	0.37	0.21	-	(0.92)	0.20	0.21	-	0.26	0.05	0.15	-	(0.15)	0.25	0.57	-	0.39	0.40	0.70	-	0.98	0.79	0.82	-	0.27	0.36	0.63	-	0.42	0.57	0.52	-	(3.51)	0.14	0.31	-	0.20	0.32
EPS Diluted	2.06	-	(0.44)	0.36	0.21	-	(0.92)	0.20	0.20	-	0.26	0.05	0.15	-	(0.15)	0.25	0.57	-
Shares Basic	86.4	-	86.3	86.0	85.1	-	85.8	86.0	85.0	-	85.0	85.0	85.0	-	85.0	86.0	86.0	-
Shares Diluted	86.5	-	86.8	88.0	88.2	-	85.8	88.0	88.0	-	86.0	86.0	86.0	-	85.0	87.0	87.0	-

Supplementary Data
EBITDA	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
EBIT	160.8	(44.6)	(53.3)	35.0	(29.6)	(187.2)	(160.2)	36.0	51.0	(229.2)	57.0	34.0	26.0	(27.0)	(15.0)	40.0	71.0	5.0	45.0

Non-Operating
Interest Income	4.2	3.4	8.9	4.0	2.7	3.1	3.6	3.0	2.0	1.8	3.0	3.0	2.0	2.0	2.0	3.0	1.0	1.0	1.0	2.0	2.0	1.0	2.0	1.0	4.0	2.0	4.0	5.0	6.0	4.0	4.0	3.0	4.0	1.0	2.0	2.0	3.0	1.0	1.0	2.0
Interest Expense	7.2	(29.3)	8.9	45.0	3.7	(79.8)	4.2	45.0	43.0	(133.4)	50.0	51.0	47.0	48.0	42.0	40.0	33.0	31.0
Income From Equity Investments	40.4	26.0	69.8	42.0	35.9	38.3	43.1	38.0	42.0	36.3	40.0	38.0	44.0	36.0	40.0	37.0
Other Non-Operating Income	71.6	97.2	100.5	1.0	34.9	121.2	42.4	(4.0)	1.0	171.5	(7.0)	(10.0)	(1.0)	(10.0)	0.0	0.0	13.0
Pre-Tax Income	232.4	52.6	47.2	36.0	5.3	(66.0)	(117.7)	32.0	52.0	(57.8)	50.0	24.0	25.0	(37.0)	(15.0)	40.0